Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080524APB_FTO_29795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-039-003/16
(CHIROLI) 		1704002039NRG25080520240022331 08/05/2024 rajkumar 1704002039WL001006 rajkumar 00045 BARB0DATIAX 729 729 Processed 11/05/2024 756919957 rajkumar PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG25060520240021185 08/05/2024 RAKHI KUSHWAHA 1704002057WL000981 RAKHI KUSHWAHA 00045 BARB0DATIAX 1458 1458 Processed 11/05/2024 756919957 RAKHIKUSHWAHA BANK OF BARODA(606985)
3 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25070520240021893 08/05/2024 shyamlal jatav 1704002105WL000996 shyamlal jatav 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 shyamlaljatav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-105-001/296
(CHHATA) 		1704002105NRG25070520240021915 08/05/2024 neerendra singh 1704002105WL000996 neerendra singh 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 neerendrasingh FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/297
(CHHATA) 		1704002105NRG25070520240021917 08/05/2024 dharmendra singh 1704002105WL000996 dharmendra singh 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 dharmendrasingh STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25070520240021735 08/05/2024 jahendra sinh 1704002105WL000994 jahendra sinh 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 jahendrasinh FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG25070520240021737 08/05/2024 surendra 1704002105WL000994 surendra 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 surendra FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-105-001/45-A
(CHHATA) 		1704002105NRG25070520240021738 08/05/2024 Deendyal 1704002105WL000994 Deendyal 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG25070520240021743 08/05/2024 rampal 1704002105WL000994 rampal 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG25070520240021744 08/05/2024 urmila 1704002105WL000994 urmila 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 urmila FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-105-001/721
(CHHATA) 		1704002105NRG25070520240021745 08/05/2024 sangeeta 1704002105WL000994 sangeeta 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG25070520240021746 08/05/2024 nemichandra 1704002105WL000994 nemichandra 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 nemichandra FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG25070520240021747 08/05/2024 sheelkumari 1704002105WL000994 sheelkumari 00045 BARB0DATIAX 1701 1701 Processed 11/05/2024 756919957 sheelkumari PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-105-001/811
(CHHATA) 		1704002105NRG25070520240021750 08/05/2024 santosh 1704002105WL000994 santosh 00045 BARB0DATIAX 1458 1458 Processed 11/05/2024 756919957 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG25070520240021754 08/05/2024 ramkishan 1704002105WL000994 ramkishan 00045 BARB0DATIAX 1458 1458 Processed 11/05/2024 756919957 ramkishan FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG25070520240021755 08/05/2024 jaaychand 1704002105WL000994 jaaychand 00045 BARB0DATIAX 1458 1458 Processed 11/05/2024 756919957 jaaychand FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-108-001/601
(NONER) 		1704002108NRG25060520240021282 08/05/2024 Shivendra Kumar 1704002108WL000985 Shivendra Kumar 00045 BARB0DATIAX 1458 1458 Processed 11/05/2024 756919957 ShivendraKumar BANK OF BARODA(606985)
SubTotal 26730 26730
18 DATIA MP-04-002-108-001/526
(NONER) 		1704002108NRG25060520240021276 08/05/2024 KOMAL 1704002108WL000985 KOMAL 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 KOMAL BANK OF INDIA(508505)
19 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG25060520240021284 08/05/2024 Rakesh Kushwaha 1704002108WL000985 Rakesh Kushwaha 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 RakeshKushwaha BANK OF INDIA(508505)
20 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG25060520240021285 08/05/2024 Mukesh Kushwaha 1704002108WL000985 Mukesh Kushwaha 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 MukeshKushwaha BANK OF INDIA(508505)
21 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG25060520240021294 08/05/2024 Mithla Rajak 1704002108WL000985 Mithla Rajak 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 MithlaRajak BANK OF INDIA(508505)
22 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG25060520240021298 08/05/2024 Rupesh 1704002108WL000985 Rupesh 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 Rupesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG25060520240021299 08/05/2024 Bharat 1704002108WL000985 Bharat 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 Bharat BANK OF INDIA(508505)
24 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG25060520240021313 08/05/2024 Daulatram Pal 1704002108WL000985 Daulatram Pal 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 DaulatramPal BANK OF INDIA(508505)
25 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG25060520240021314 08/05/2024 Kallu 1704002108WL000985 Kallu 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 Kallu BANK OF INDIA(508505)
26 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG25060520240021315 08/05/2024 Rinki 1704002108WL000985 Rinki 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 Rinki BANK OF INDIA(508505)
27 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG25060520240021321 08/05/2024 Shailendra Singh Chauhan 1704002108WL000985 Shailendra Singh Chauhan 00048 BKID0009067 1458 1458 Processed 11/05/2024 756919957 ShailendraSinghChauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14580 14580
28 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG25060520240021207 08/05/2024 ARCHANA YADAV 1704002057WL000981 ARCHANA YADAV 00089 CBIN0281780 1458 1458 Processed 11/05/2024 756919957 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
29 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG25060520240021174 08/05/2024 geeta devi parihar 1704002057WL000981 geeta devi parihar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 geetadeviparihar CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG25060520240021173 08/05/2024 tarun kumar 1704002057WL000981 tarun kumar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 tarunkumar CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/101-A
(DARYAPUR) 		1704002057NRG25060520240021175 08/05/2024 RAMBABOO AHIRWAR 1704002057WL000981 RAMBABOO AHIRWAR 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 RAMBABOOAHIRWAR CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG25060520240021176 08/05/2024 ranjeet ahirwar 1704002057WL000981 ranjeet ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG25060520240021224 08/05/2024 arvind 1704002057WL000982 arvind 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 arvind CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG25060520240021178 08/05/2024 vinay pal 1704002057WL000981 vinay pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 vinaypal CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG25060520240021179 08/05/2024 rajendra yadav 1704002057WL000981 rajendra yadav 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 rajendrayadav CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG25060520240021181 08/05/2024 sanjay ahirwar 1704002057WL000981 sanjay ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 sanjayahirwar CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG25060520240021182 08/05/2024 seema ahirwar 1704002057WL000981 seema ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 seemaahirwar CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG25060520240021183 08/05/2024 rambabu 1704002057WL000981 rambabu 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 rambabu CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG25060520240021226 08/05/2024 kashi ram ahirwar 1704002057WL000982 kashi ram ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 kashiramahirwar CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG25060520240021186 08/05/2024 raju yadav 1704002057WL000981 raju yadav 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 rajuyadav CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG25060520240021187 08/05/2024 ranjeet yadav 1704002057WL000981 ranjeet yadav 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 ranjeetyadav CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG25060520240021189 08/05/2024 pradhum pal 1704002057WL000981 pradhum pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 pradhumpal CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG25060520240021229 08/05/2024 chandraprakash pal 1704002057WL000982 chandraprakash pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 chandraprakashpal CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG25060520240021230 08/05/2024 raghvendra 1704002057WL000982 raghvendra 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 raghvendra CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/315
(DARYAPUR) 		1704002057NRG25060520240021190 08/05/2024 KRANTI PAL 1704002057WL000981 KRANTI PAL 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 KRANTIPAL CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/315-A
(DARYAPUR) 		1704002057NRG25060520240021191 08/05/2024 GYAN GYAN 1704002057WL000981 GYAN GYAN 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 GYANGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-057-001/318
(DARYAPUR) 		1704002057NRG25060520240021192 08/05/2024 RAM KISHORI 1704002057WL000981 RAM KISHORI 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 RAMKISHORI CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/318-A
(DARYAPUR) 		1704002057NRG25060520240021193 08/05/2024 RAJEEV PAL 1704002057WL000981 RAJEEV PAL 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 RAJEEVPAL CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/323
(DARYAPUR) 		1704002057NRG25060520240021194 08/05/2024 dhaniram kushwah 1704002057WL000981 dhaniram kushwah 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 dhaniramkushwah CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG25060520240021195 08/05/2024 keshkali pal 1704002057WL000981 keshkali pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 keshkalipal CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG25060520240021197 08/05/2024 mahendra pal 1704002057WL000981 mahendra pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 mahendrapal CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG25060520240021198 08/05/2024 adiram pal 1704002057WL000981 adiram pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 adirampal CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-057-001/400-A
(DARYAPUR) 		1704002057NRG25060520240021199 08/05/2024 gulab 1704002057WL000981 gulab 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 gulab CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG25060520240021202 08/05/2024 rekha ahirwar 1704002057WL000981 rekha ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 rekhaahirwar CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG25060520240021201 08/05/2024 sandeep ahirwar 1704002057WL000981 sandeep ahirwar 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 sandeepahirwar CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG25060520240021203 08/05/2024 PRKM 1704002057WL000981 PRKM 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 PRKM CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG25060520240021204 08/05/2024 ajad 1704002057WL000981 ajad 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 ajad CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG25060520240021205 08/05/2024 sanjeev singh pal 1704002057WL000981 sanjeev singh pal 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG25060520240021210 08/05/2024 guddi adiwashi 1704002057WL000981 guddi adiwashi 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 guddiadiwashi CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG25060520240021209 08/05/2024 HARIRAM 1704002057WL000981 HARIRAM 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 HARIRAM CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-057-001/992
(DARYAPUR) 		1704002057NRG25060520240021211 08/05/2024 chandrapratap 1704002057WL000981 chandrapratap 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 chandrapratap CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG25060520240021214 08/05/2024 laxmi 1704002057WL000981 laxmi 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 laxmi CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG25060520240021215 08/05/2024 mahesh 1704002057WL000981 mahesh 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 mahesh CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG25060520240021221 08/05/2024 ramesh 1704002057WL000981 ramesh 00089 CBIN0282317 1458 1458 Processed 11/05/2024 756919957 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 52488 52488
65 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG25060520240021300 08/05/2024 Archana Rajak 1704002108WL000985 Archana Rajak 00176 IDIB000D535 1458 1458 Processed 11/05/2024 756919957 ArchanaRajak INDIAN BANK(607105)
SubTotal 1458 1458
66 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG25060520240021184 08/05/2024 jamuna das 1704002057WL000981 jamuna das 00349 PSIB0021154 1458 1458 Processed 11/05/2024 756919957 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
67 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG25070520240021892 08/05/2024 mangal singh 1704002105WL000996 mangal singh 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 mangalsingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25070520240021894 08/05/2024 biniya 1704002105WL000996 biniya 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 biniya PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG25070520240021911 08/05/2024 dev singh 1704002105WL000996 dev singh 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25070520240021912 08/05/2024 babulal banskar 1704002105WL000996 babulal banskar 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 babulalbanskar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25070520240021913 08/05/2024 ramkunwar devi 1704002105WL000996 ramkunwar devi 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 ramkunwardevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG25070520240021914 08/05/2024 Arti morya 1704002105WL000996 Arti morya 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-105-001/296
(CHHATA) 		1704002105NRG25070520240021916 08/05/2024 saroj devi 1704002105WL000996 saroj devi 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 sarojdevi INDIAN BANK(607105)
74 DATIA MP-04-002-105-001/321
(CHHATA) 		1704002105NRG25070520240021918 08/05/2024 devendra rawat 1704002105WL000996 devendra rawat 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 devendrarawat PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-105-001/321
(CHHATA) 		1704002105NRG25070520240021919 08/05/2024 tulsi rawat 1704002105WL000996 tulsi rawat 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 tulsirawat INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25070520240021730 08/05/2024 geeta devi 1704002105WL000994 geeta devi 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25070520240021920 08/05/2024 rajkumar yadav 1704002105WL000996 rajkumar yadav 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG25070520240021731 08/05/2024 malkhan singh 1704002105WL000994 malkhan singh 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG25070520240021741 08/05/2024 asvendra 1704002105WL000994 asvendra 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 asvendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-105-001/644
(CHHATA) 		1704002105NRG25070520240021742 08/05/2024 siyasharan 1704002105WL000994 siyasharan 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 siyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG25070520240021748 08/05/2024 haariom rawat 1704002105WL000994 haariom rawat 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 haariomrawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG25070520240021749 08/05/2024 ramkali 1704002105WL000994 ramkali 00354 PUNB0059900 1701 1701 Processed 11/05/2024 756919957 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 27216 27216
83 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG25060520240021180 08/05/2024 komal singh 1704002057WL000981 komal singh 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 komalsingh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-057-001/305-B
(DARYAPUR) 		1704002057NRG25060520240021188 08/05/2024 RADHA 1704002057WL000981 RADHA 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 RADHA PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG25060520240021206 08/05/2024 surendra 1704002057WL000981 surendra 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 surendra PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG25060520240021280 08/05/2024 Amar Singh 1704002108WL000985 Amar Singh 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
87 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG25060520240021286 08/05/2024 Seema Kushwaha 1704002108WL000985 Seema Kushwaha 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG25060520240021312 08/05/2024 Chandrabhan Pal 1704002108WL000985 Chandrabhan Pal 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 ChandrabhanPal BANK OF BARODA(606985)
89 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG25060520240021319 08/05/2024 Krantee Pal 1704002108WL000985 Krantee Pal 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 KranteePal PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG25060520240021318 08/05/2024 Surendra 1704002108WL000985 Surendra 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG25060520240021322 08/05/2024 Gitadevi 1704002108WL000985 Gitadevi 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 Gitadevi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-108-001/638
(NONER) 		1704002108NRG25060520240021323 08/05/2024 Vipin Sharma 1704002108WL000985 Vipin Sharma 00354 PUNB0063800 1458 1458 Processed 11/05/2024 756919957 VipinSharma PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
93 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG25080520240022332 08/05/2024 shivam pathak 1704002069WL001007 shivam pathak 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 shivampathak PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-069-001/1140
(PARASARI) 		1704002069NRG25080520240022334 08/05/2024 vikash prajapati 1704002069WL001007 vikash prajapati 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 vikashprajapati KOTAK MAHINDRA BANK LTD(607420)
95 DATIA MP-04-002-069-001/1141
(PARASARI) 		1704002069NRG25080520240022335 08/05/2024 sachin thakur 1704002069WL001008 sachin thakur 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 sachinthakur PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-069-001/2072
(PARASARI) 		1704002069NRG25080520240022336 08/05/2024 VIJAY SAHU 1704002069WL001008 VIJAY SAHU 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 VIJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-069-001/2073
(PARASARI) 		1704002069NRG25080520240022337 08/05/2024 AJAY SAHU 1704002069WL001008 AJAY SAHU 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 AJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-069-001/2647
(PARASARI) 		1704002069NRG25080520240022340 08/05/2024 suraj adiwasi 1704002069WL001008 suraj adiwasi 00354 PUNB0088200 1458 1458 Processed 11/05/2024 756919957 surajadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
99 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG25060520240021208 08/05/2024 sonam pal 1704002057WL000981 sonam pal 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 sonampal PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-069-001/1134
(PARASARI) 		1704002069NRG25080520240022333 08/05/2024 vidhya devi 1704002069WL001007 vidhya devi 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 vidhyadevi PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG25060520240021277 08/05/2024 Mahendra singh 1704002108WL000985 Mahendra singh 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG25060520240021278 08/05/2024 Pinki Chouhan 1704002108WL000985 Pinki Chouhan 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 PinkiChouhan PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-108-001/58
(NONER) 		1704002108NRG25060520240021279 08/05/2024 ramfer 1704002108WL000985 ramfer 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 ramfer PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG25060520240021295 08/05/2024 Sanjeev Rajak 1704002108WL000985 Sanjeev Rajak 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 SanjeevRajak PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG25060520240021296 08/05/2024 Sumitra 1704002108WL000985 Sumitra 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 Sumitra PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG25060520240021301 08/05/2024 Mahesh 1704002108WL000985 Mahesh 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 Mahesh PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG25060520240021302 08/05/2024 Varsha 1704002108WL000985 Varsha 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 Varsha PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG25060520240021305 08/05/2024 Sharda 1704002108WL000985 Sharda 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 Sharda PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG25060520240021304 08/05/2024 Surendra Singh 1704002108WL000985 Surendra Singh 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 SurendraSingh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG25060520240021307 08/05/2024 Lali Devi 1704002108WL000985 Lali Devi 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 LaliDevi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG25060520240021308 08/05/2024 Mina Devi 1704002108WL000985 Mina Devi 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 MinaDevi PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG25060520240021311 08/05/2024 Bhuree Pal 1704002108WL000985 Bhuree Pal 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 BhureePal PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG25060520240021316 08/05/2024 Rajaku Mar 1704002108WL000985 Rajaku Mar 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 RajakuMar PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG25060520240021320 08/05/2024 Asha Pal 1704002108WL000985 Asha Pal 00354 PUNB0193500 1458 1458 Processed 11/05/2024 756919957 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 23328 23328
115 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG25060520240021281 08/05/2024 Neelam Rajak 1704002108WL000985 Neelam Rajak 00354 PUNB0758900 1458 1458 Processed 11/05/2024 756919957 NeelamRajak PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG25060520240021309 08/05/2024 Vinod Pal 1704002108WL000985 Vinod Pal 00354 PUNB0758900 1458 1458 Processed 11/05/2024 756919957 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG25060520240021317 08/05/2024 Uma Viswakarma 1704002108WL000985 Uma Viswakarma 00354 PUNB0758900 1458 1458 Processed 11/05/2024 756919957 UmaViswakarma PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
118 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG25060520240021223 08/05/2024 kamal parihar 1704002057WL000982 kamal parihar 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG25060520240021177 08/05/2024 neha patel 1704002057WL000981 neha patel 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 nehapatel PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG25060520240021227 08/05/2024 anku kurmi 1704002057WL000982 anku kurmi 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 ankukurmi PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-057-001/313-B
(DARYAPUR) 		1704002057NRG25060520240021231 08/05/2024 USHA 1704002057WL000982 USHA 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 USHA PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG25060520240021196 08/05/2024 lalsingh pal 1704002057WL000981 lalsingh pal 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 lalsinghpal PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-060-003/10-B
(SASUTI) 		1704002057NRG25060520240021212 08/05/2024 SEEMA 1704002057WL000981 SEEMA 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 SEEMA CENTRAL BANK OF INDIA(607115)
124 DATIA MP-04-002-060-003/2-C
(SASUTI) 		1704002057NRG25060520240021213 08/05/2024 pratap 1704002057WL000981 pratap 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 pratap PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG25060520240021217 08/05/2024 manohar 1704002057WL000981 manohar 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 manohar PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG25060520240021218 08/05/2024 uma devi 1704002057WL000981 uma devi 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 umadevi CENTRAL BANK OF INDIA(607115)
127 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG25060520240021219 08/05/2024 madhuri 1704002057WL000981 madhuri 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 madhuri PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG25060520240021220 08/05/2024 JEETENDRA 1704002057WL000981 JEETENDRA 00354 PUNB0797100 1458 1458 Processed 11/05/2024 756919957 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
129 DATIA MP-04-002-105-001/1008
(CHHATA) 		1704002105NRG25070520240021871 08/05/2024 mithla 1704002105WL000996 mithla 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 mithla BANK OF BARODA(606985)
130 DATIA MP-04-002-105-001/1023
(CHHATA) 		1704002105NRG25070520240021872 08/05/2024 krish 1704002105WL000996 krish 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 krish INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG25070520240021873 08/05/2024 hardyal 1704002105WL000996 hardyal 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-105-001/1031
(CHHATA) 		1704002105NRG25070520240021874 08/05/2024 puspendra 1704002105WL000996 puspendra 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 puspendra STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25070520240021902 08/05/2024 hardas khangar 1704002105WL000996 hardas khangar 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25070520240021903 08/05/2024 munni devi 1704002105WL000996 munni devi 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-105-001/263
(CHHATA) 		1704002105NRG25070520240021904 08/05/2024 satyawati ahirwar 1704002105WL000996 satyawati ahirwar 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 satyawatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-105-001/267
(CHHATA) 		1704002105NRG25070520240021905 08/05/2024 Amar singh 1704002105WL000996 Amar singh 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 Amarsingh PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG25070520240021906 08/05/2024 preeti 1704002105WL000996 preeti 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-105-001/269
(CHHATA) 		1704002105NRG25070520240021907 08/05/2024 rambati 1704002105WL000996 rambati 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG25070520240021908 08/05/2024 suman 1704002105WL000996 suman 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 suman INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25070520240021909 08/05/2024 rajendra jatav 1704002105WL000996 rajendra jatav 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 rajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25070520240021910 08/05/2024 usha jatav 1704002105WL000996 usha jatav 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG25070520240021732 08/05/2024 Lakhan 1704002105WL000994 Lakhan 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 Lakhan FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-105-001/348
(CHHATA) 		1704002105NRG25070520240021733 08/05/2024 Jitendra ahirwar 1704002105WL000994 Jitendra ahirwar 00415 SBIN0004542 1701 1701 Processed 11/05/2024 756919957 Jitendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG25060520240021283 08/05/2024 Bharti Rajak 1704002108WL000985 Bharti Rajak 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 BhartiRajak STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG25060520240021287 08/05/2024 Ramshri 1704002108WL000985 Ramshri 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 Ramshri STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG25060520240021288 08/05/2024 Manju 1704002108WL000985 Manju 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 Manju STATE BANK OF INDIA(508548)
147 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG25060520240021289 08/05/2024 Rachna 1704002108WL000985 Rachna 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 Rachna STATE BANK OF INDIA(508548)
148 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG25060520240021290 08/05/2024 Hasmukhi Rajak 1704002108WL000985 Hasmukhi Rajak 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 HasmukhiRajak STATE BANK OF INDIA(508548)
149 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG25060520240021291 08/05/2024 Girish Kumar 1704002108WL000985 Girish Kumar 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 GirishKumar PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG25060520240021292 08/05/2024 Surya Pratap Singh 1704002108WL000985 Surya Pratap Singh 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG25060520240021293 08/05/2024 Imarti Kushwaha 1704002108WL000985 Imarti Kushwaha 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 ImartiKushwaha AXIS BANK(607153)
152 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG25060520240021297 08/05/2024 Tulashi Kushwaha 1704002108WL000985 Tulashi Kushwaha 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 TulashiKushwaha STATE BANK OF INDIA(508548)
153 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG25060520240021306 08/05/2024 Shivpal Singh Chauhan 1704002108WL000985 Shivpal Singh Chauhan 00415 SBIN0004542 1458 1458 Processed 11/05/2024 756919957 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 40095 40095
154 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG25060520240021324 08/05/2024 Pankaj Pamar 1704002108WL000985 Pankaj Pamar 00415 SBIN0030087 1458 1458 Processed 11/05/2024 756919957 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
155 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG25060520240021325 08/05/2024 Punam Valmeek 1704002108WL000985 Punam Valmeek 00415 SBIN0030112 1458 1458 Processed 11/05/2024 756919957 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1458 1458
156 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG25060520240021303 08/05/2024 Lakhan Lal Sen 1704002108WL000985 Lakhan Lal Sen 00415 SBIN0030248 1458 1458 Processed 11/05/2024 756919957 LakhanLalSen STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG25060520240021326 08/05/2024 Ajay Pamar 1704002108WL000985 Ajay Pamar 00415 SBIN0030248 1458 1458 Processed 11/05/2024 756919957 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
158 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG25060520240021200 08/05/2024 hari ram 1704002057WL000981 hari ram 00468 UBIN0567001 1458 1458 Processed 11/05/2024 756919957 hariram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
159 DATIA MP-04-002-069-001/2337
(PARASARI) 		1704002069NRG25080520240022338 08/05/2024 ramkumar 1704002069WL001008 ramkumar 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919957 ramkumar FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-069-001/2350
(PARASARI) 		1704002069NRG25080520240022339 08/05/2024 sunita 1704002069WL001008 sunita 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919957 sunita FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-105-001/1391
(CHHATA) 		1704002105NRG25070520240021862 08/05/2024 kalpana 1704002105WL000995 kalpana 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 kalpana FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-105-001/1392
(CHHATA) 		1704002105NRG25070520240021863 08/05/2024 geeta 1704002105WL000995 geeta 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 geeta FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-105-001/1393
(CHHATA) 		1704002105NRG25070520240021864 08/05/2024 prabha 1704002105WL000995 prabha 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 prabha FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-105-001/1394
(CHHATA) 		1704002105NRG25070520240021865 08/05/2024 vinita 1704002105WL000995 vinita 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 vinita FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-105-001/1395
(CHHATA) 		1704002105NRG25070520240021866 08/05/2024 rajveer 1704002105WL000995 rajveer 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 rajveer FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-105-001/1396
(CHHATA) 		1704002105NRG25070520240021867 08/05/2024 nirdesh 1704002105WL000995 nirdesh 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 nirdesh FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-105-001/1397
(CHHATA) 		1704002105NRG25070520240021868 08/05/2024 ravindra 1704002105WL000995 ravindra 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 ravindra FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-105-001/1399
(CHHATA) 		1704002105NRG25070520240021869 08/05/2024 vinod 1704002105WL000995 vinod 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 vinod FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-105-001/1400
(CHHATA) 		1704002105NRG25070520240021687 08/05/2024 urmila 1704002105WL000994 urmila 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 urmila FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-105-001/1401
(CHHATA) 		1704002105NRG25070520240021688 08/05/2024 reetesh 1704002105WL000994 reetesh 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 reetesh FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-105-001/1402
(CHHATA) 		1704002105NRG25070520240021689 08/05/2024 laxmi bai 1704002105WL000994 laxmi bai 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 laxmibai FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-105-001/1404
(CHHATA) 		1704002105NRG25070520240021690 08/05/2024 surendra 1704002105WL000994 surendra 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 surendra FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-105-001/1411
(CHHATA) 		1704002105NRG25070520240021691 08/05/2024 sanjay 1704002105WL000994 sanjay 00688 FINO0001001 1701 1701 Processed 11/05/2024 756919957 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 25029 25029
174 DATIA MP-04-002-069-001/959
(PARASARI) 		1704002069NRG25080520240022341 08/05/2024 Reema 1704002069WL001009 Reema 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 Reema PUNJAB NATIONAL BANK(508568)
175 DATIA MP-04-002-069-001/961
(PARASARI) 		1704002069NRG25080520240022342 08/05/2024 Sangita 1704002069WL001009 Sangita 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 Sangita PUNJAB NATIONAL BANK(508568)
176 DATIA MP-04-002-069-001/963
(PARASARI) 		1704002069NRG25080520240022343 08/05/2024 Sangita 1704002069WL001009 Sangita 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 Sangita STATE BANK OF INDIA(508548)
177 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG25070520240021870 08/05/2024 rakesh 1704002105WL000996 rakesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rakesh BANK OF BARODA(606985)
178 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG25070520240021875 08/05/2024 shaitan singh 1704002105WL000996 shaitan singh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shaitansingh PUNJAB NATIONAL BANK(508568)
179 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG25070520240021876 08/05/2024 jeetendra 1704002105WL000996 jeetendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG25070520240021877 08/05/2024 pooja 1704002105WL000996 pooja 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
181 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG25070520240021878 08/05/2024 sangeeta 1704002105WL000996 sangeeta 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
182 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG25070520240021879 08/05/2024 bhagwat 1704002105WL000996 bhagwat 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG25070520240021880 08/05/2024 rambharoshi 1704002105WL000996 rambharoshi 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rambharoshi PUNJAB NATIONAL BANK(508568)
184 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG25070520240021881 08/05/2024 narayan 1704002105WL000996 narayan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG25070520240021882 08/05/2024 suresh 1704002105WL000996 suresh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
186 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG25070520240021883 08/05/2024 manoj 1704002105WL000996 manoj 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 manoj FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG25070520240021884 08/05/2024 hemant 1704002105WL000996 hemant 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
188 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG25070520240021885 08/05/2024 rakesh 1704002105WL000996 rakesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG25070520240021886 08/05/2024 shanti 1704002105WL000996 shanti 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
190 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG25070520240021887 08/05/2024 harakishun 1704002105WL000996 harakishun 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 harakishun FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG25070520240021888 08/05/2024 Puran 1704002105WL000996 Puran 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Puran FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG25070520240021889 08/05/2024 rampal singh 1704002105WL000996 rampal singh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rampalsingh STATE BANK OF INDIA(508548)
193 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG25070520240021890 08/05/2024 renoo rawat 1704002105WL000996 renoo rawat 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 renoorawat STATE BANK OF INDIA(508548)
194 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG25070520240021891 08/05/2024 kabita devi 1704002105WL000996 kabita devi 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kabitadevi FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG25070520240021647 08/05/2024 shivcharan 1704002105WL000994 shivcharan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shivcharan FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG25070520240021648 08/05/2024 dhanpal 1704002105WL000994 dhanpal 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 dhanpal FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG25070520240021649 08/05/2024 mamish jatav 1704002105WL000994 mamish jatav 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 mamishjatav FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG25070520240021650 08/05/2024 arun kumari 1704002105WL000994 arun kumari 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 arunkumari FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG25070520240021651 08/05/2024 Naresh 1704002105WL000994 Naresh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Naresh FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG25070520240021652 08/05/2024 radha 1704002105WL000994 radha 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 radha FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG25070520240021653 08/05/2024 ramkishor 1704002105WL000994 ramkishor 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ramkishor FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG25070520240021654 08/05/2024 dheeraj 1704002105WL000994 dheeraj 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 dheeraj FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG25070520240021655 08/05/2024 ramdeen 1704002105WL000994 ramdeen 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ramdeen FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG25070520240021656 08/05/2024 mohit 1704002105WL000994 mohit 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 mohit FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG25070520240021657 08/05/2024 kalavati 1704002105WL000994 kalavati 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG25070520240021658 08/05/2024 thakurdas 1704002105WL000994 thakurdas 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 thakurdas FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG25070520240021659 08/05/2024 lata 1704002105WL000994 lata 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 lata FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG25070520240021661 08/05/2024 priyanka 1704002105WL000994 priyanka 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 priyanka FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG25070520240021662 08/05/2024 meena 1704002105WL000994 meena 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 meena INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG25070520240021663 08/05/2024 aneeta 1704002105WL000994 aneeta 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 aneeta FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG25070520240021664 08/05/2024 ritik 1704002105WL000994 ritik 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ritik FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG25070520240021665 08/05/2024 lilavati 1704002105WL000994 lilavati 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 lilavati FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG25070520240021666 08/05/2024 shila devi 1704002105WL000994 shila devi 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shiladevi FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG25070520240021667 08/05/2024 avadhkunvar 1704002105WL000994 avadhkunvar 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 avadhkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG25070520240021764 08/05/2024 Vivek Richhariya 1704002105WL000995 Vivek Richhariya 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 VivekRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
216 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG25070520240021765 08/05/2024 beekesh 1704002105WL000995 beekesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 beekesh FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG25070520240021766 08/05/2024 rajkumari 1704002105WL000995 rajkumari 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rajkumari FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG25070520240021767 08/05/2024 Kalpana Vishwakarma 1704002105WL000995 Kalpana Vishwakarma 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG25070520240021768 08/05/2024 kapuri 1704002105WL000995 kapuri 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kapuri FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG25070520240021769 08/05/2024 kalyan 1704002105WL000995 kalyan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
221 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG25070520240021770 08/05/2024 rani 1704002105WL000995 rani 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rani AIRTEL PAYMENTS BANK LIMITED(990288)
222 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG25070520240021771 08/05/2024 airamanti 1704002105WL000995 airamanti 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 airamanti FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG25070520240021772 08/05/2024 kajal 1704002105WL000995 kajal 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kajal FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG25070520240021773 08/05/2024 rohit 1704002105WL000995 rohit 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
225 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG25070520240021774 08/05/2024 reekesh 1704002105WL000995 reekesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 reekesh FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG25070520240021775 08/05/2024 jitendra 1704002105WL000995 jitendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
227 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG25070520240021776 08/05/2024 nagvendra 1704002105WL000995 nagvendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 nagvendra FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG25070520240021777 08/05/2024 dharmendra 1704002105WL000995 dharmendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 dharmendra FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG25070520240021778 08/05/2024 shalendra 1704002105WL000995 shalendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shalendra FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG25070520240021779 08/05/2024 neeraj 1704002105WL000995 neeraj 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 neeraj FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG25070520240021780 08/05/2024 rajendra 1704002105WL000995 rajendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rajendra FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG25070520240021781 08/05/2024 kapuri 1704002105WL000995 kapuri 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kapuri FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG25070520240021782 08/05/2024 ravi 1704002105WL000995 ravi 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ravi FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG25070520240021783 08/05/2024 akash 1704002105WL000995 akash 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 akash FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG25070520240021784 08/05/2024 Ramswarup 1704002105WL000995 Ramswarup 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Ramswarup FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG25070520240021785 08/05/2024 Manoj 1704002105WL000995 Manoj 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Manoj FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG25070520240021786 08/05/2024 nandkishor 1704002105WL000995 nandkishor 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
238 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG25070520240021787 08/05/2024 rajesh 1704002105WL000995 rajesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rajesh FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG25070520240021788 08/05/2024 sobran 1704002105WL000995 sobran 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 sobran FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG25070520240021789 08/05/2024 ramsevak 1704002105WL000995 ramsevak 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ramsevak FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG25070520240021790 08/05/2024 rampuri 1704002105WL000995 rampuri 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rampuri FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG25070520240021791 08/05/2024 suraj 1704002105WL000995 suraj 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 suraj FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG25070520240021792 08/05/2024 Rajendra singh 1704002105WL000995 Rajendra singh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG25070520240021793 08/05/2024 Brajkishore 1704002105WL000995 Brajkishore 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Brajkishore FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG25070520240021794 08/05/2024 jayanti 1704002105WL000995 jayanti 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 jayanti FINO PAYMENTS BANK LTD(608001)
246 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG25070520240021795 08/05/2024 Pawan 1704002105WL000995 Pawan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Pawan FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG25070520240021796 08/05/2024 Ramgopal 1704002105WL000995 Ramgopal 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Ramgopal FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG25070520240021797 08/05/2024 Ram Kumari 1704002105WL000995 Ram Kumari 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 RamKumari FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG25070520240021798 08/05/2024 Rinki 1704002105WL000995 Rinki 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Rinki FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG25070520240021799 08/05/2024 Ramswaroop 1704002105WL000995 Ramswaroop 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Ramswaroop PUNJAB NATIONAL BANK(508568)
251 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG25070520240021800 08/05/2024 Ankit 1704002105WL000995 Ankit 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Ankit FINO PAYMENTS BANK LTD(608001)
252 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG25070520240021801 08/05/2024 Manmohan 1704002105WL000995 Manmohan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Manmohan FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG25070520240021802 08/05/2024 Munni 1704002105WL000995 Munni 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Munni FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG25070520240021803 08/05/2024 Badrisingh 1704002105WL000995 Badrisingh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Badrisingh FINO PAYMENTS BANK LTD(608001)
255 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG25070520240021804 08/05/2024 Sahil jatav 1704002105WL000995 Sahil jatav 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Sahiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG25070520240021805 08/05/2024 kajal 1704002105WL000995 kajal 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kajal FINO PAYMENTS BANK LTD(608001)
257 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG25070520240021806 08/05/2024 shivani 1704002105WL000995 shivani 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shivani FINO PAYMENTS BANK LTD(608001)
258 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG25070520240021807 08/05/2024 vinod 1704002105WL000995 vinod 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 vinod FINO PAYMENTS BANK LTD(608001)
259 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG25070520240021808 08/05/2024 haranam singh 1704002105WL000995 haranam singh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 haranamsingh FINO PAYMENTS BANK LTD(608001)
260 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG25070520240021809 08/05/2024 shyam sundar 1704002105WL000995 shyam sundar 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 shyamsundar FINO PAYMENTS BANK LTD(608001)
261 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG25070520240021810 08/05/2024 janak singh 1704002105WL000995 janak singh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 janaksingh FINO PAYMENTS BANK LTD(608001)
262 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG25070520240021811 08/05/2024 poonam 1704002105WL000995 poonam 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 poonam FINO PAYMENTS BANK LTD(608001)
263 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG25070520240021812 08/05/2024 rani 1704002105WL000995 rani 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rani FINO PAYMENTS BANK LTD(608001)
264 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG25070520240021813 08/05/2024 Jaybhan 1704002105WL000995 Jaybhan 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Jaybhan FINO PAYMENTS BANK LTD(608001)
265 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG25070520240021814 08/05/2024 sandeep 1704002105WL000995 sandeep 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 sandeep FINO PAYMENTS BANK LTD(608001)
266 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG25070520240021815 08/05/2024 Vishwajeet 1704002105WL000995 Vishwajeet 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Vishwajeet FINO PAYMENTS BANK LTD(608001)
267 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG25070520240021816 08/05/2024 Yogesh 1704002105WL000995 Yogesh 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Yogesh FINO PAYMENTS BANK LTD(608001)
268 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG25070520240021817 08/05/2024 khushbu 1704002105WL000995 khushbu 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 khushbu FINO PAYMENTS BANK LTD(608001)
269 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG25070520240021818 08/05/2024 harjendra 1704002105WL000995 harjendra 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 harjendra FINO PAYMENTS BANK LTD(608001)
270 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG25070520240021819 08/05/2024 dasrath 1704002105WL000995 dasrath 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 dasrath FINO PAYMENTS BANK LTD(608001)
271 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG25070520240021820 08/05/2024 nandini 1704002105WL000995 nandini 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 nandini FINO PAYMENTS BANK LTD(608001)
272 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG25070520240021821 08/05/2024 rajkumar 1704002105WL000995 rajkumar 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rajkumar FINO PAYMENTS BANK LTD(608001)
273 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG25070520240021822 08/05/2024 banti 1704002105WL000995 banti 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 banti FINO PAYMENTS BANK LTD(608001)
274 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG25070520240021823 08/05/2024 ranchhor 1704002105WL000995 ranchhor 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 ranchhor FINO PAYMENTS BANK LTD(608001)
275 DATIA MP-04-002-105-001/1341
(CHHATA) 		1704002105NRG25070520240021824 08/05/2024 rahul 1704002105WL000995 rahul 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 rahul FINO PAYMENTS BANK LTD(608001)
276 DATIA MP-04-002-105-001/1342
(CHHATA) 		1704002105NRG25070520240021825 08/05/2024 uma 1704002105WL000995 uma 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 uma FINO PAYMENTS BANK LTD(608001)
277 DATIA MP-04-002-105-001/1343
(CHHATA) 		1704002105NRG25070520240021826 08/05/2024 kapil 1704002105WL000995 kapil 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 kapil FINO PAYMENTS BANK LTD(608001)
278 DATIA MP-04-002-105-001/1344
(CHHATA) 		1704002105NRG25070520240021827 08/05/2024 sandhya 1704002105WL000995 sandhya 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 sandhya FINO PAYMENTS BANK LTD(608001)
279 DATIA MP-04-002-105-001/1345
(CHHATA) 		1704002105NRG25070520240021828 08/05/2024 Sonam 1704002105WL000995 Sonam 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Sonam FINO PAYMENTS BANK LTD(608001)
280 DATIA MP-04-002-105-001/1347
(CHHATA) 		1704002105NRG25070520240021829 08/05/2024 salani 1704002105WL000995 salani 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 salani INDIA POST PAYMENTS BANK LIMITED(508528)
281 DATIA MP-04-002-105-001/1348
(CHHATA) 		1704002105NRG25070520240021830 08/05/2024 seenu 1704002105WL000995 seenu 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 seenu FINO PAYMENTS BANK LTD(608001)
282 DATIA MP-04-002-105-001/1349
(CHHATA) 		1704002105NRG25070520240021831 08/05/2024 angoori 1704002105WL000995 angoori 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 angoori FINO PAYMENTS BANK LTD(608001)
283 DATIA MP-04-002-105-001/1351
(CHHATA) 		1704002105NRG25070520240021832 08/05/2024 brajrajdas 1704002105WL000995 brajrajdas 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 brajrajdas FINO PAYMENTS BANK LTD(608001)
284 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25070520240021736 08/05/2024 janaki 1704002105WL000994 janaki 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 janaki FINO PAYMENTS BANK LTD(608001)
285 DATIA MP-04-002-105-001/53
(CHHATA) 		1704002105NRG25070520240021740 08/05/2024 Atarkunar 1704002105WL000994 Atarkunar 00688 FINO0001446 1701 1701 Processed 11/05/2024 756919957 Atarkunar FINO PAYMENTS BANK LTD(608001)
286 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25070520240021753 08/05/2024 gauri 1704002105WL000994 gauri 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 gauri INDIA POST PAYMENTS BANK LIMITED(508528)
287 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25070520240021752 08/05/2024 manoj 1704002105WL000994 manoj 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
288 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG25070520240021757 08/05/2024 sumitra 1704002105WL000994 sumitra 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 sumitra FINO PAYMENTS BANK LTD(608001)
289 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG25070520240021758 08/05/2024 khemraj 1704002105WL000994 khemraj 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 DATIA MP-04-002-105-001/997
(CHHATA) 		1704002105NRG25070520240021759 08/05/2024 chironji 1704002105WL000994 chironji 00688 FINO0001446 1458 1458 Processed 11/05/2024 756919957 chironji PUNJAB NATIONAL BANK(508568)
SubTotal 197073 197073
291 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG25060520240021225 08/05/2024 GYAN SINGH 1704002057WL000982 GYAN SINGH 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG25060520240021228 08/05/2024 SUDESH 1704002057WL000982 SUDESH 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG25060520240021216 08/05/2024 pushpendra 1704002057WL000981 pushpendra 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
294 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG25060520240021222 08/05/2024 devendra parihar 1704002057WL000981 devendra parihar 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
295 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG25070520240021660 08/05/2024 rajdeep 1704002105WL000994 rajdeep 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
296 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG25070520240021668 08/05/2024 Kajal 1704002105WL000994 Kajal 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
297 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG25070520240021669 08/05/2024 Arvindr 1704002105WL000994 Arvindr 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
298 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG25070520240021670 08/05/2024 Krishna Devi 1704002105WL000994 Krishna Devi 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
299 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG25070520240021671 08/05/2024 lavkush 1704002105WL000994 lavkush 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
300 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG25070520240021672 08/05/2024 Dhara Singh 1704002105WL000994 Dhara Singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG25070520240021673 08/05/2024 Shiwani 1704002105WL000994 Shiwani 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
302 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG25070520240021674 08/05/2024 Kashiram 1704002105WL000994 Kashiram 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
303 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG25070520240021675 08/05/2024 Shridevi Vanshkar 1704002105WL000994 Shridevi Vanshkar 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ShrideviVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
304 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG25070520240021676 08/05/2024 pooja 1704002105WL000994 pooja 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
305 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG25070520240021677 08/05/2024 Neha Ahirwar 1704002105WL000994 Neha Ahirwar 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
306 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG25070520240021678 08/05/2024 Chahat vishvkarma 1704002105WL000994 Chahat vishvkarma 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
307 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG25070520240021679 08/05/2024 Rishika 1704002105WL000994 Rishika 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
308 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG25070520240021680 08/05/2024 Rajeev Singh Chauhan 1704002105WL000994 Rajeev Singh Chauhan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG25070520240021681 08/05/2024 Ravindra Singh Chauhan 1704002105WL000994 Ravindra Singh Chauhan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG25070520240021682 08/05/2024 Shivani Chauhan 1704002105WL000994 Shivani Chauhan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG25070520240021683 08/05/2024 Arti pal 1704002105WL000994 Arti pal 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
312 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG25070520240021684 08/05/2024 Kala Devi sahu 1704002105WL000994 Kala Devi sahu 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
313 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG25070520240021685 08/05/2024 Manisha 1704002105WL000994 Manisha 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
314 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG25070520240021686 08/05/2024 Pooja Sahu 1704002105WL000994 Pooja Sahu 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
315 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG25070520240021760 08/05/2024 Monti Raja 1704002105WL000995 Monti Raja 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
316 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG25070520240021761 08/05/2024 Tanuj 1704002105WL000995 Tanuj 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG25070520240021762 08/05/2024 Chaliraja Chouhan 1704002105WL000995 Chaliraja Chouhan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG25070520240021763 08/05/2024 Vinod Singh 1704002105WL000995 Vinod Singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 DATIA MP-04-002-105-001/1352
(CHHATA) 		1704002105NRG25070520240021833 08/05/2024 love kush 1704002105WL000995 love kush 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
320 DATIA MP-04-002-105-001/1355
(CHHATA) 		1704002105NRG25070520240021834 08/05/2024 ramsewak 1704002105WL000995 ramsewak 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
321 DATIA MP-04-002-105-001/1356
(CHHATA) 		1704002105NRG25070520240021835 08/05/2024 kishanlal 1704002105WL000995 kishanlal 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-04-002-105-001/1357
(CHHATA) 		1704002105NRG25070520240021836 08/05/2024 gyan singh 1704002105WL000995 gyan singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 DATIA MP-04-002-105-001/1358
(CHHATA) 		1704002105NRG25070520240021837 08/05/2024 ranjeet 1704002105WL000995 ranjeet 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
324 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25070520240021895 08/05/2024 dhaniram 1704002105WL000996 dhaniram 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
325 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25070520240021896 08/05/2024 ghansyam 1704002105WL000996 ghansyam 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
326 DATIA MP-04-002-105-001/1360
(CHHATA) 		1704002105NRG25070520240021838 08/05/2024 phoolchandra 1704002105WL000995 phoolchandra 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
327 DATIA MP-04-002-105-001/1362
(CHHATA) 		1704002105NRG25070520240021839 08/05/2024 kapil 1704002105WL000995 kapil 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
328 DATIA MP-04-002-105-001/1364
(CHHATA) 		1704002105NRG25070520240021840 08/05/2024 bhoori 1704002105WL000995 bhoori 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
329 DATIA MP-04-002-105-001/1365
(CHHATA) 		1704002105NRG25070520240021841 08/05/2024 tijju 1704002105WL000995 tijju 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 tijju INDIA POST PAYMENTS BANK LIMITED(508528)
330 DATIA MP-04-002-105-001/1367
(CHHATA) 		1704002105NRG25070520240021842 08/05/2024 imarti 1704002105WL000995 imarti 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
331 DATIA MP-04-002-105-001/1368
(CHHATA) 		1704002105NRG25070520240021843 08/05/2024 ramswaroop 1704002105WL000995 ramswaroop 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
332 DATIA MP-04-002-105-001/1369
(CHHATA) 		1704002105NRG25070520240021844 08/05/2024 shrasti 1704002105WL000995 shrasti 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 shrasti INDIA POST PAYMENTS BANK LIMITED(508528)
333 DATIA MP-04-002-105-001/1370
(CHHATA) 		1704002105NRG25070520240021845 08/05/2024 Roshani 1704002105WL000995 Roshani 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-04-002-105-001/1371
(CHHATA) 		1704002105NRG25070520240021846 08/05/2024 arti 1704002105WL000995 arti 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 arti INDIA POST PAYMENTS BANK LIMITED(508528)
335 DATIA MP-04-002-105-001/1372
(CHHATA) 		1704002105NRG25070520240021847 08/05/2024 Bharat 1704002105WL000995 Bharat 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
336 DATIA MP-04-002-105-001/1373
(CHHATA) 		1704002105NRG25070520240021848 08/05/2024 sumandevi 1704002105WL000995 sumandevi 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
337 DATIA MP-04-002-105-001/1374
(CHHATA) 		1704002105NRG25070520240021849 08/05/2024 Summadevi 1704002105WL000995 Summadevi 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Summadevi INDIA POST PAYMENTS BANK LIMITED(508528)
338 DATIA MP-04-002-105-001/1377
(CHHATA) 		1704002105NRG25070520240021850 08/05/2024 sagar 1704002105WL000995 sagar 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
339 DATIA MP-04-002-105-001/1378
(CHHATA) 		1704002105NRG25070520240021851 08/05/2024 shyam 1704002105WL000995 shyam 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
340 DATIA MP-04-002-105-001/1380
(CHHATA) 		1704002105NRG25070520240021852 08/05/2024 shivani 1704002105WL000995 shivani 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
341 DATIA MP-04-002-105-001/1381
(CHHATA) 		1704002105NRG25070520240021853 08/05/2024 somati 1704002105WL000995 somati 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 somati INDIA POST PAYMENTS BANK LIMITED(508528)
342 DATIA MP-04-002-105-001/1382
(CHHATA) 		1704002105NRG25070520240021854 08/05/2024 suresh 1704002105WL000995 suresh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
343 DATIA MP-04-002-105-001/1383
(CHHATA) 		1704002105NRG25070520240021855 08/05/2024 anushka 1704002105WL000995 anushka 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 anushka INDIA POST PAYMENTS BANK LIMITED(508528)
344 DATIA MP-04-002-105-001/1384
(CHHATA) 		1704002105NRG25070520240021856 08/05/2024 brijesh 1704002105WL000995 brijesh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 DATIA MP-04-002-105-001/1385
(CHHATA) 		1704002105NRG25070520240021857 08/05/2024 anupam 1704002105WL000995 anupam 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 anupam INDIA POST PAYMENTS BANK LIMITED(508528)
346 DATIA MP-04-002-105-001/1386
(CHHATA) 		1704002105NRG25070520240021858 08/05/2024 neelesh 1704002105WL000995 neelesh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 DATIA MP-04-002-105-001/1387
(CHHATA) 		1704002105NRG25070520240021859 08/05/2024 devendra 1704002105WL000995 devendra 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
348 DATIA MP-04-002-105-001/1388
(CHHATA) 		1704002105NRG25070520240021860 08/05/2024 muskan 1704002105WL000995 muskan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
349 DATIA MP-04-002-105-001/1389
(CHHATA) 		1704002105NRG25070520240021861 08/05/2024 ranoo 1704002105WL000995 ranoo 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ranoo INDIA POST PAYMENTS BANK LIMITED(508528)
350 DATIA MP-04-002-105-001/1415
(CHHATA) 		1704002105NRG25070520240021692 08/05/2024 sangeeta 1704002105WL000994 sangeeta 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
351 DATIA MP-04-002-105-001/1416
(CHHATA) 		1704002105NRG25070520240021693 08/05/2024 lalee 1704002105WL000994 lalee 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 lalee INDIA POST PAYMENTS BANK LIMITED(508528)
352 DATIA MP-04-002-105-001/1417
(CHHATA) 		1704002105NRG25070520240021694 08/05/2024 karishma 1704002105WL000994 karishma 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
353 DATIA MP-04-002-105-001/1419
(CHHATA) 		1704002105NRG25070520240021695 08/05/2024 suresh 1704002105WL000994 suresh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
354 DATIA MP-04-002-105-001/1420
(CHHATA) 		1704002105NRG25070520240021696 08/05/2024 vikash 1704002105WL000994 vikash 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
355 DATIA MP-04-002-105-001/1421
(CHHATA) 		1704002105NRG25070520240021697 08/05/2024 mahesh 1704002105WL000994 mahesh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 DATIA MP-04-002-105-001/1422
(CHHATA) 		1704002105NRG25070520240021698 08/05/2024 muskan 1704002105WL000994 muskan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
357 DATIA MP-04-002-105-001/1423
(CHHATA) 		1704002105NRG25070520240021699 08/05/2024 hemlata 1704002105WL000994 hemlata 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
358 DATIA MP-04-002-105-001/1425
(CHHATA) 		1704002105NRG25070520240021700 08/05/2024 neeraj 1704002105WL000994 neeraj 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
359 DATIA MP-04-002-105-001/1426
(CHHATA) 		1704002105NRG25070520240021701 08/05/2024 aneeta 1704002105WL000994 aneeta 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 aneeta PUNJAB NATIONAL BANK(508568)
360 DATIA MP-04-002-105-001/1427
(CHHATA) 		1704002105NRG25070520240021702 08/05/2024 guddi 1704002105WL000994 guddi 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 guddi PUNJAB NATIONAL BANK(508568)
361 DATIA MP-04-002-105-001/1428
(CHHATA) 		1704002105NRG25070520240021703 08/05/2024 kapil 1704002105WL000994 kapil 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
362 DATIA MP-04-002-105-001/1429
(CHHATA) 		1704002105NRG25070520240021704 08/05/2024 rahul 1704002105WL000994 rahul 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
363 DATIA MP-04-002-105-001/1431
(CHHATA) 		1704002105NRG25070520240021705 08/05/2024 Vidya Devi 1704002105WL000994 Vidya Devi 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 VidyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
364 DATIA MP-04-002-105-001/1432
(CHHATA) 		1704002105NRG25070520240021706 08/05/2024 vivek 1704002105WL000994 vivek 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
365 DATIA MP-04-002-105-001/1433
(CHHATA) 		1704002105NRG25070520240021707 08/05/2024 keerti 1704002105WL000994 keerti 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
366 DATIA MP-04-002-105-001/1434
(CHHATA) 		1704002105NRG25070520240021708 08/05/2024 Vipendra 1704002105WL000994 Vipendra 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Vipendra INDIA POST PAYMENTS BANK LIMITED(508528)
367 DATIA MP-04-002-105-001/1435
(CHHATA) 		1704002105NRG25070520240021709 08/05/2024 Agar singh 1704002105WL000994 Agar singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Agarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 DATIA MP-04-002-105-001/1436
(CHHATA) 		1704002105NRG25070520240021710 08/05/2024 Arti 1704002105WL000994 Arti 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
369 DATIA MP-04-002-105-001/1437
(CHHATA) 		1704002105NRG25070520240021711 08/05/2024 deepu 1704002105WL000994 deepu 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 deepu PUNJAB NATIONAL BANK(508568)
370 DATIA MP-04-002-105-001/1440
(CHHATA) 		1704002105NRG25070520240021712 08/05/2024 sangeeta 1704002105WL000994 sangeeta 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
371 DATIA MP-04-002-105-001/1444
(CHHATA) 		1704002105NRG25070520240021713 08/05/2024 nikil 1704002105WL000994 nikil 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
372 DATIA MP-04-002-105-001/1446
(CHHATA) 		1704002105NRG25070520240021714 08/05/2024 kalyan 1704002105WL000994 kalyan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
373 DATIA MP-04-002-105-001/1448
(CHHATA) 		1704002105NRG25070520240021715 08/05/2024 vijay 1704002105WL000994 vijay 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
374 DATIA MP-04-002-105-001/1450
(CHHATA) 		1704002105NRG25070520240021716 08/05/2024 amrata 1704002105WL000994 amrata 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
375 DATIA MP-04-002-105-001/1451
(CHHATA) 		1704002105NRG25070520240021717 08/05/2024 Ramkumar 1704002105WL000994 Ramkumar 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
376 DATIA MP-04-002-105-001/1452
(CHHATA) 		1704002105NRG25070520240021718 08/05/2024 rohit 1704002105WL000994 rohit 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
377 DATIA MP-04-002-105-001/1453
(CHHATA) 		1704002105NRG25070520240021719 08/05/2024 Abha thakur 1704002105WL000994 Abha thakur 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Abhathakur INDIA POST PAYMENTS BANK LIMITED(508528)
378 DATIA MP-04-002-105-001/1454
(CHHATA) 		1704002105NRG25070520240021720 08/05/2024 geeta 1704002105WL000994 geeta 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
379 DATIA MP-04-002-105-001/1455
(CHHATA) 		1704002105NRG25070520240021721 08/05/2024 ritu singh 1704002105WL000994 ritu singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ritusingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 DATIA MP-04-002-105-001/1456
(CHHATA) 		1704002105NRG25070520240021722 08/05/2024 sumit 1704002105WL000994 sumit 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
381 DATIA MP-04-002-105-001/1457
(CHHATA) 		1704002105NRG25070520240021723 08/05/2024 abhisek 1704002105WL000994 abhisek 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
382 DATIA MP-04-002-105-001/1458
(CHHATA) 		1704002105NRG25070520240021724 08/05/2024 ritikagh 1704002105WL000994 ritikagh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ritikagh INDIA POST PAYMENTS BANK LIMITED(508528)
383 DATIA MP-04-002-105-001/1459
(CHHATA) 		1704002105NRG25070520240021725 08/05/2024 sughar singh 1704002105WL000994 sughar singh 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 DATIA MP-04-002-105-001/1460
(CHHATA) 		1704002105NRG25070520240021726 08/05/2024 Nisha 1704002105WL000994 Nisha 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
385 DATIA MP-04-002-105-001/1461
(CHHATA) 		1704002105NRG25070520240021727 08/05/2024 nisha 1704002105WL000994 nisha 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
386 DATIA MP-04-002-105-001/1462
(CHHATA) 		1704002105NRG25070520240021728 08/05/2024 bhoopendr 1704002105WL000994 bhoopendr 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 bhoopendr INDIA POST PAYMENTS BANK LIMITED(508528)
387 DATIA MP-04-002-105-001/1463
(CHHATA) 		1704002105NRG25070520240021729 08/05/2024 radha 1704002105WL000994 radha 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 radha INDIA POST PAYMENTS BANK LIMITED(508528)
388 DATIA MP-04-002-105-001/147
(CHHATA) 		1704002105NRG25070520240021897 08/05/2024 ramdas 1704002105WL000996 ramdas 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ramdas PUNJAB NATIONAL BANK(508568)
389 DATIA MP-04-002-105-001/160
(CHHATA) 		1704002105NRG25070520240021898 08/05/2024 suneeta 1704002105WL000996 suneeta 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
390 DATIA MP-04-002-105-001/223
(CHHATA) 		1704002105NRG25070520240021899 08/05/2024 manmohan 1704002105WL000996 manmohan 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
391 DATIA MP-04-002-105-001/253
(CHHATA) 		1704002105NRG25070520240021900 08/05/2024 ramkishor 1704002105WL000996 ramkishor 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
392 DATIA MP-04-002-105-001/255
(CHHATA) 		1704002105NRG25070520240021901 08/05/2024 nirbhay 1704002105WL000996 nirbhay 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
393 DATIA MP-04-002-105-001/35
(CHHATA) 		1704002105NRG25070520240021734 08/05/2024 ashok 1704002105WL000994 ashok 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
394 DATIA MP-04-002-105-001/5
(CHHATA) 		1704002105NRG25070520240021739 08/05/2024 gajendra 1704002105WL000994 gajendra 00691 IPOS0000001 1701 1701 Processed 11/05/2024 756919957 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 DATIA MP-04-002-105-001/85
(CHHATA) 		1704002105NRG25070520240021751 08/05/2024 shivkumar 1704002105WL000994 shivkumar 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
396 DATIA MP-04-002-105-001/97
(CHHATA) 		1704002105NRG25070520240021756 08/05/2024 dharampal 1704002105WL000994 dharampal 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
397 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG25060520240021310 08/05/2024 Anita 1704002108WL000985 Anita 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 Anita PUNJAB NATIONAL BANK(508568)
398 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG25060520240021327 08/05/2024 Priya Katare 1704002108WL000985 Priya Katare 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919957 PriyaKatare AXIS BANK(607153)
SubTotal 181764 181764
Total 643707 643707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080524APB_FTO_29795 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26730
2 DATIA MP1704002_080524APB_FTO_29795 Bank of India BKID0009067 DATIA 14580
3 DATIA MP1704002_080524APB_FTO_29795 Central Bank Of India CBIN0281780 BHANDER 1458
4 DATIA MP1704002_080524APB_FTO_29795 Central Bank Of India CBIN0282317 DURSADA 52488
5 DATIA MP1704002_080524APB_FTO_29795 Indian Bank IDIB000D535 DATIA 1458
6 DATIA MP1704002_080524APB_FTO_29795 Punjab & Sind Bank PSIB0021154 Datia 1458
7 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0059900 BARONI KHURD 27216
8 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0063800 GANDHI ROAD 14580
9 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0088200 UNNAO 8748
10 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 23328
11 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4374
12 DATIA MP1704002_080524APB_FTO_29795 Punjab National Bank PUNB0797100 BHANDER 16038
13 DATIA MP1704002_080524APB_FTO_29795 State Bank of India SBIN0004542 ADB DATIA 40095
14 DATIA MP1704002_080524APB_FTO_29795 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1458
15 DATIA MP1704002_080524APB_FTO_29795 State Bank of India SBIN0030112 ESSAGARH 1458
16 DATIA MP1704002_080524APB_FTO_29795 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2916
17 DATIA MP1704002_080524APB_FTO_29795 Union Bank of India UBIN0567001 DATIA 1458
18 DATIA MP1704002_080524APB_FTO_29795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25029
19 DATIA MP1704002_080524APB_FTO_29795 Fino Payments Bank Ltd FINO0001446 MP RO 197073
20 DATIA MP1704002_080524APB_FTO_29795 India Post Payments Bank IPOS0000001 Datia 181764

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